Enter Customer Site/Agent Opening Balance

2. Enter opening balance in Debtors > Enter Customer Site Opening Balance, click on Add, select a customer, key in site code (any code)
and opening balance; click on Distribute Last Year Aging if you want to distribute the
opening balance.

3. You may assign the related site code during transaction of this debtor.

4. Go to Debtor Print Debtors Statement, specify the Site Code and check the checkbox
of Print By Site, click on OK, Preview to view the result.